| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£357,717.00 |
£422,790.00 |
£307,973.00 |
£280,614.00 |
| Activities generating funds |
£274,522.00 |
£255,135.00 |
£366,458.00 |
£355,268.00 |
| Income from charitable activities |
£22,362.00 |
£26,895.00 |
£46,079.00 |
£59,922.00 |
| Investment income |
£4,001.00 |
£8,240.00 |
£6,693.00 |
£203.00 |
| Other income |
£0.00 |
£0.00 |
£5,507.00 |
£0.00 |
| Total income |
£658,602.00 |
£713,060.00 |
£732,710.00 |
£696,007.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£27,438.00 |
£25,000.00 |
£25,562.00 |
£23,651.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£654,331.00 |
£559,059.00 |
£745,368.00 |
£679,267.00 |
| Governance costs |
£12,162.00 |
£12,624.00 |
£11,819.00 |
£7,533.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£693,931.00 |
£596,683.00 |
£782,749.00 |
£710,451.00 |
| Support costs |
£99,497.00 |
£46,865.00 |
£63,966.00 |
£32,670.00 |
| Depreciation |
£1,024.00 |
£111.00 |
£83.00 |
£250.00 |
| Reserves |
£24,671.00 |
£13,657.00 |
£14,866.00 |
£13,546.00 |
| Fixed assets at start of year |
£1,962.00 |
£937.00 |
£0.00 |
£250.00 |
| Fixed assets at end of year |
£937.00 |
£333.00 |
£250.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£101,840.00 |
£0.00 |
£0.00 |
£167,831.00 |
| Total current assets |
£150,750.00 |
£268,480.00 |
£218,076.00 |
£205,040.00 |
| Creditors within 1 year |
£7,500.00 |
£8,249.00 |
£7,801.00 |
£8,959.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£144,187.00 |
£260,564.00 |
£210,525.00 |
£196,081.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£119,516.00 |
£246,907.00 |
£195,659.00 |
£182,535.00 |
| Unrestricted funds |
£24,671.00 |
£13,657.00 |
£14,866.00 |
£13,546.00 |
| Total funds |
£144,187.00 |
£260,564.00 |
£210,525.00 |
£196,081.00 |
| Employees |
3 |
3 |
2 |
2 |
| Volunteers |
1 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |